Federal Contractor Profile
Dawson Enterprises, LLC
$622M obligated·892 awards·7 agencies·28 NAICS
Federal Contracts
Showing contracts 201–250 of 1,314 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00008 | 561210 | C116397 - LEAKING AND EMERGENCY REPAIRS MADE ON FEED WATER SYSTEM PIPING AND FITTINGS, PROJECT OFFICER - NICHOLAS PETKOVIC | $53K |
| Jan 24, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4008 | 236220 | RED HILL AFFF SYSTEM REPAIR, JOINT BASE PEARL HARBOR-HICKAM, OAHU | $788K |
| Jan 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00007 | 561210 | C116397 - REPAIRING VALVES, PIPING AND FITTINGS ON THE HIGH PRESSURE CONDENSATE LINES THROUGHOUT THE CENTRAL UTILITY PLANT, NICHOLAS PETKOVIC, BUILDING 11 CUP. | $13K |
| Jan 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0210 | 236220 | B. 2958 DEMOLITION AND COOLING TOWER, ALONG WITH THE ASSOCIATED UTILITIES, INCIDENTAL RELATED WORK AND INCLUDE THE HANDLING OF HAZARDOUS MATERIALS , NAS WHITING FLD MILTON, FL | $3.9M |
| Jan 11, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282323F0185 | 236220 | PZIOCC / RPR - FIRE SUPPRESSION PIPE BLDG 132 | $5K |
| Jan 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C7219 | 561210 | IGF::OT::IGF CONSTRUCTION FOR FOUR RLBS AT SERMC | $244K |
| Jan 3, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4259 | 236220 | X004 WR17168486-WON1648022-NEX BLDG 1326, DESIGN AND CONSTRUCT TO REMOVE USTS AND REPLACE WITH ASTS | $36K |
| Jan 2, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0064 | 237120 | TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS | $165K |
| Dec 27, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0138 | 812220 | GRAVE PREPARATION FOR CASKET BURIALS FROM 1 JAN 2024 TO 31 JAN 2024. | $14K |
| Dec 20, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00006 | 561210 | C112338-DAS PROTECT (CEMS)-VANESSA ARGOTE MACIA | $38K |
| Dec 19, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0056 | 561210 | CHILLER EPOXY COATING, CESAR E. CHAVEZ MEMORIAL BUILDING, DENVER COLORADO | $50K |
| Dec 18, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00005 | 561210 | C112338 - BOILER NO.2 IDF FAN DAMPER AND TRANSMITTERS [24-000941] | $59K |
| Dec 8, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0168 | 561210 | THE WARROAD GENERATOR REPAIR WILL BE PERFORMED AT THE LAND PORT OF ENTRY IN WARROAD, MN. | $14K |
| Dec 6, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0447 | 236220 | PZIOCC / FTFA 21-VH38 RENOVATE ROOM 103 CONVERSION TO SAPF BUILDING 104 | $26K |
| Dec 5, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00004 | 561210 | PROVIDE CENTRAL UTILITY PLANT CRITICAL SPARE PARTS (ACTUATOR) FOR PM - BOILER NO. 3, BUILDING 11 CUP | $15K |
| Dec 1, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0091 | 812220 | CEMETERY SERVICES 1-31 DEC 2023 | $17K |
| Nov 19, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0403 | 236220 | FTFA 20-CB32, POWER POLES DUKE FIELD | $45K |
| Nov 17, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | C116396 - MISCELLANEOUS REPAIRS FOR CUP , BUILDING 11 . COR - VANESSA ARGOTE MACIA [24-000027] | $79K |
| Nov 8, 2023 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0422F0015 | 541620 | PRP SEARCH AND COMMUNITY INVOLVEMENT SUPPORT REQUIREMENT AT THE WESTSIDE LEAD SUPERFUND SITE | $101K |
| Nov 3, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00002 | 561210 | C116397 - LABOR, MATERIAL, SUPERVISION AND EQUIPMENT TO PERFORM SMALL AND EMERGENCY PROJECTS FOR CUP AND UTILITIES BRANCH, JOHN FRATANGELO [24-000185] | $250K |
| Oct 31, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 561210 | C112338 CUP PREVENTIVE MAINTENANCE AND JETBRAINS SUBSCRIPTIONS , BUILDING 11. COR - JOHN FRATANGELO | $69K |
| Oct 25, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324F0027 | 236220 | PZIOCC / HVAC UPGRADE/REDUNDANCY, BLDG 9285 | $65K |
| Oct 18, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324F0013 | 236220 | PZIOCC SUSTAIN REPAIR COMMUNICATIONS TRANSMITTER FACILITY BUILDING 947 | $834K |
| Oct 17, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324F0016 | 236220 | REPAIR PERIMETER FENCE AT SITE A-3 FACILITY 20360 BUILDING 8320 | $222K |
| Sep 29, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0053 | 236220 | REPAIR TOWER, BUILDING 2076, TEST SITE C-3 | $21K |
| Sep 29, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0497 | 236220 | PZIOC / UPGRADE SECURITY BUILDING 11, ROOM 235 | $372K |
| Sep 29, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0339 | 812220 | CLEAN HEADSTONES: MAY 1 - OCT 31, 2023 | $7K |
| Sep 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0986 | 236220 | X002 1703258 -- BLDG 1488 SERMC QUARTERDECK DESIGN | $401K |
| Sep 29, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0417 | 236220 | FTFA22VH49 CONVERT ROOMS BUILDING 349 | $13K |
| Sep 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F1021 | 236220 | NAS JACKSONVILLE,FL - SEAWALL EROSION RIP RAP REPAIR | $13M |
| Sep 28, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00030 | 561210 | C112338 - BOILER 4 REPAIRS FOR CUP [23-005515] | $137K |
| Sep 27, 2023 | Department of JusticeFBI-JEH | 15F06720C0002167 | 236220 | MISC CONSTRUCTION AT REDSTONE ARSENAL | $36K |
| Sep 27, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00031 | 561210 | C112338 - PERFORM SCADA FOR BOILER/CHILLER CONTROLS AND ELECTRICAL AT CUP - COR - VANESSA ARGOTE MACIA | $214K |
| Sep 26, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00028 | 561210 | C112338 - LABOR, SUPERVISION, MATERIAL AND EQUIPMENT TO PERFORM THE ANNUAL PREVENTIVE MAINTENANCE (FY24) AT THE CENTRAL UTILITY PLANT, JOHN FRATANGELO [23-004525] | $1.5M |
| Sep 25, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0097 | 236220 | PZIOCC/RENOVATE RESTROOMS, BUILDING 1326 | $1K |
| Sep 23, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0029 | 561210 | AFOS SUPPORT | $5.7M |
| Sep 22, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0465 | 236220 | REPLACE AIR CONDITIONING CHILLERS, BUILDING 3201 | $462K |
| Sep 22, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0410 | 236220 | FTFA 22-VH30, MAROPS OVERHEAD COVER BUILDING 4365 | $37K |
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0092 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD ST. LOUIS REGION. | $230K |
| Sep 22, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0395 | 236220 | PZIOCC / FTFA 23-VH13: REPAIR - REPLACE NON CIRCULATING HEAT EXCHANGER BUILDING 4335 | $152K |
| Sep 21, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0417 | 236220 | PZIOCC / FTFA 23-VH39 RENOVATE RM 1142 INTO 4 OFFICES AND 1 ADMIN AREA B4435 | $176K |
| Sep 21, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F1084 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO MOVE BASIC SERVICES FROM THE CONSOLIDATED FACILITIES MANAGEMENT CONTRACT FOR THE LAND PORT OF ENTRIES IN GRAND PORTAGE, INT'L FALLS, WARROAD, BAUDETTE, MN TO THIS TASK ORDER SO THAT IT INTERFACES WITH PEGASYS. | $993K |
| Sep 20, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0430 | 236220 | PZIOCC / REPAIR THREE LEAKING WINDOWS, BUILDING 843 | $7K |
| Sep 20, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0429 | 236220 | PZIOCC / FTFA 23-VH92: INSTALL FIRE TRANSCEIVER SYSTEM AT BUILDING 15022 | $62K |
| Sep 20, 2023 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0422F0015 | 541620 | PRP SEARCH AND COMMUNITY INVOLVEMENT SUPPORT REQUIREMENT AT THE WESTSIDE LEAD SUPERFUND SITE | $55K |
| Sep 19, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4243 | 561210 | FUNDS FOR OPTION PERIOD 2 (9/29/2023-9/28/2024) | $482K |
| Sep 15, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282321F0485 | 236220 | FTFA 20-VH42, REPAIR FIRE PUMP CIRCUIT, ELECTRICAL WORK, LOBBY AREA BUILDING 374 | $85K |
| Sep 15, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282322F0282 | 236220 | FTFA21PV13, REMODEL SERE BLDG. 3067 | $29K |
| Sep 15, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0385 | 236220 | PZIOCC / REPLACE 30-TON PACKAGE UNIT, BUILDING 3076 | $221K |
| Sep 15, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0391 | 236220 | MAINTAIN EPOXY FLOOR COATING HANGAR BAYS BUILDING 102 & 103 | $929K |
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